Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18886
Invoice Date June 29, 2022
Total Due $25.00
To:
BarkitLoud

Barkit Marketing

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.theomegacode.com/hipaa-violations-nurses-consequences/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Total Due $25.00